Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chism Strategies 800 Manship St 212 Jackson, MS 39202 |
Voter Contact Services | Mateo Dunne | 05/08/2023 | $ 650.00 |
| Speakeasy Political 1902 Van Ness Ave 3rd Floor San Francisco, CA 94109 |
Printing Services | Speakeasy Political | 05/08/2023 | $ 3036.06 |
| Speakeasy Political 1902 Van Ness Ave 3rd Floor San Francisco, CA 94109 |
Printing Services | Mateo Dunne | 05/08/2023 | $ 1962.31 |
| Stamps.com 1990 East Grand Avenue El Segundo, CA 90245 |
Mailing Services | Mateo Dunne | 05/08/2023 | $ 19.99 |
| Adobe 345 Park Ave San Jose, CA 95110 |
Stock Images | Mateo Dunne | 05/09/2023 | $ 29.99 |
| Speakeasy Political 1902 Van Ness Ave 3rd Floor San Francisco, CA 94109 |
Printing Services | Mateo Dunne | 05/09/2023 | $ 2920.11 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Office Supplies | Mateo Dunne | 05/09/2023 | $ 358.24 |
| Capital One 1680 Capital One Drive McLean, VA 22102 |
Credit Card Services | Capital One | 05/11/2023 | $ 21.17 |
| U.S. Postal Service 475 LEnfant Plaza SW Washington, DC 20260 |
Mailing Services | Mateo Dunne | 05/11/2023 | $ 187.80 |
| Staples 500 Staples Dr Framingham, MA 01702 |
Office Supplies | Mateo Dunne | 05/12/2023 | $ 42.38 |
| 65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
